E-Rate Organizer Funding Search Analysis for Funding Year 2016
» Utilization Summary Chart
Applicant:
OUR LADY OF FATIMA SCHOOL
 
Billed Entity:
12347
Type: School
Address:
25-38 80TH ST, QUEENS, NY 11370
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
161046674
1699105292
143004783
Autoexec Computer Systems Inc.
IA
$4,680.00
$4,680.00
$4,680.00
100%
60%
161046674
1699105335
143001359
Verizon New York Inc.
VS
$576.00
$576.00
$576.00
100%
20%
161046674
1699105358
143030795
Verizon Long Distance LLC
VS
$100.80
$100.80
$100.80
100%
20%
$5,356.80
$5,356.80
$5,356.80
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 05/08/2024]